Manager in performing IT audits to provide independent assurance to Board Audit Committee (BAC) on the following... for closure of audit issues. 2. Perform IT audit assessments of complex, technical and new areas, particularly in cyber security...
Title: Audit & Assurance (based in MY) - Internal Audit Senior Manager Are you ready to unleash your potential..., internal control risk management, IT controls, and related regulatory and compliance standards. Perform internal audit...
and compliance standards. Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT... do Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory...
, internal control risk management, IT controls, and related regulatory and compliance standards. Perform internal audit... assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement...
Join Us as an Operations Audit Leader - Drive Impact and Shape Governance Excellence Are you passionate... about safeguarding organizational integrity and driving operational excellence At PayNet , we're looking for a dynamic Operations Audit...
and compliance standards. Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT... do Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory...
you'll do Demonstrate understanding of business processes, internal control risk management, IT controls, and related... regulatory and compliance standards. Perform internal audit assurance activities (internal audits over financial, operational...
as assigned by Special Project Senior Manager and Senior Manager - Internal Control, which include supporting Finance operations.... With us, you get to be an entrepreneur, running the business like it is your very own. We give you the autonomy but not without...
Manager of Audits, Certifications and Attestations in executing internal compliance program. About you Degree...About the role Executes internal compliance program in global scale as per the overall strategic information security...
etc.) Work on ad-hoc project as assigned by Special Project Senior Manager and Senior Manager - Internal Control, which include.... With us, you get to be an entrepreneur, running the business like it is your very own. We give you the autonomy but not without...
etc.) Work on ad-hoc project as assigned by Special Project Senior Manager and Senior Manager – Internal Control, which include.... With us, you get to be an entrepreneur, running the business like it is your very own. We give you the autonomy but not without...
, Actuarial Science or Cyber Risks or equivalent. Experience in IT audit, IT internal audit and/ or other related disciplines...Title: Audit & Assurance (based in MY) - Senior Consultant / Assistant Manager Are you ready to unleash your potential...
of the Internal Audit team, the IT Audit Manager will be responsible for: leading IT Reviews; supporting the Director.... Represents Group Internal Audit in global steering committees and IT leadership forums to provide governance, risk and control...
business-oriented recommendations. Execute and complete the assigned IT audit jobs in accordance with the Group Internal Audit... Standards. Contribute to build a Group IT audit team with relevant skill-set and business knowledge. Facilitate to build audit...
with the Group Internal Audit Standards. Contribute to build a Group IT audit team with relevant skill-set and business... by providing appropriate business-oriented recommendations. Execute and complete the assigned IT audit jobs in accordance...
, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal.... Leading IT related controls assurance or controls readiness projects associated with external audits, internal audits...
, Actuarial Science or Cyber Risks or equivalent. Experience in IT audit, IT internal audit and/ or other related disciplines...Title: Audit & Assurance (based in MY) - Senior Manager / Director Are you ready to unleash your potential At Deloitte...
results, in line with Group Audit standards. How you will make an impact : As an IT Audit Manager your main responsibilities...Summary Support IT audit plan delivery for complete and more complex audits (local and global), with minimum...
; Demonstrating extensive project management skills related to IT audit projects, including developing project plans, budgets...Industry/Sector Specialism Management Level Manager Job Description & Summary Our Digital Assurance and Transparency...
, mathematics or other relevant discipline At least 5 years of relevant IT audit, consulting or industry experience, preferably...; application security integrity, governance, risk and control (GRC) technology enablement, business and/or IT GRC, continuous...